Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 119,611,031.00 1,016 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti i Monumenteve te Kultures (3535) PHOENIX + Tirane 74,190 2014-08-28 2014-08-29 17310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave MK 1012060, IMK, riparim ploteri pcv 11.08.14 ft.351 dt.11.08.14 serial 1524509 pcv marrje ne dorezim 11.08.2014
    Dogana Elbasan (0808) INSTITUTI I MODELIMEVE NE BIZNES Elbasan 66,000 2014-08-29 2014-08-29 10710100882014 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Elbasan Sherbim Mirmbajtje
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 29,600 2014-08-29 2014-08-29 5810100252014 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari (1010025) Lik. Shpez.Mirmb. e paisjeve te zyres. Fat.Nr.49 Dt.28.08.2014 Urdh. Prok. Nr.3 Dt.28.08.2014 Proc. Verb.i rasteve te emergjences. Dt.28.08.2014.
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 2,000 2014-08-28 2014-08-29 17410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK,rip.fotokopje A3 pcv emergjence 21.08.14 ft.1493 dt.21.08.14 serial 13681193 pcv marrje ne dorezim 11.08.14
    Mini Bashkia 8 (3535) QEFSER GJIKOLLI Tirane 19,200 2014-08-28 2014-08-28 13021011372013 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Riparim PC Fujtsu & antivirus pv emergj dt 10.07.2014 fat 33 dt 10.07.2014
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 338,878 2014-08-27 2014-08-28 36810170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 600- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 761 dt 3.07.2014 seri 16153507
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 19,819 2014-08-27 2014-08-27 35910260012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 MIN MJDEDISIT sh pv 29.5.2014 f 29.5.2014 pv 20.5.2014 f 20.5.2014
    Keshilli Kombetar i Kontabilitetit (3535) IT GJERGJI KOMPJUTER Tirane 16,440 2014-08-26 2014-08-27 8910820012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 K.Kombetar Kontabiliteti program,up nr 11 dt 15.07.2014,ftese per oferte dt 16.07.2014,fat nr serie 125452862 d t04.08.2014,fh nr 2 d t04.08.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 15,000 2014-08-26 2014-08-27 36210260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJED rip fotokopje pv 29.4.2014 f 29.4.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 20,000 2014-08-26 2014-08-27 36310260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJED rip fotokopje pv 3.6.2014 f 3.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) VALDRIN Kukes 65,400 2014-08-25 2014-08-26 17410161032014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje zyre ft16dt25.08.2014 S04520847 Dr.Rajonale e Kufirit Kukes
    Komisariati i Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 20,280 2014-08-22 2014-08-25 28810160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 99-100 DT 04.08.2014 NR SER 13732117-118 UP NR 73-74 DT 31.07.2014 FTES OFER VLERES PERF
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 66,000 2014-08-22 2014-08-25 14910160032014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Qendra e Formimit Policor mirembajtje,up nr 35 dt 03.07.2014,pv dt 06.08.2014,fat nr serie 12545288 dt 06.08.2014
    Aparati Qendror i SHIKUT (3535) JUPITER COMPUTER SYSTEMS Tirane 255,870 2014-08-21 2014-08-22 38610180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Miremb pajisje kompjutera up 244/1 dt 01.07.2014 pv 02.07.2014 fat 974 dt 04.07.2014 fh 7 dt 04.07.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 29,400 2014-08-21 2014-08-22 25710160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr 111. dt.31.07.2014
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 18,546 2014-08-22 2014-08-22 23210290412014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte Lik internet kontr vazhd 9 dt 03.02.2014 fat 90295800 dt 31.07.2014
    Aparati Ministrise se Punes (3535) COMFORT Tirane 197,515 2014-08-21 2014-08-22 41110250012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN PUNES sh up 14.7.2014 fo 16.7.2014 f 18.7.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) LEDIAN MITRO Sarande 8,500 2014-08-21 2014-08-21 8410120172014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga z butrint fat nr 1 dat 29.07.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 17,511,000 2014-08-19 2014-08-20 41310160012014 Shpenzime per mirembajtjen e paisjeve te zyrave Aparati Min.Brend.transferte me jashte 125,000 euro me kurs pref 140. leke mirmb sistemi kompj ligji 10467 06.10.2011 shtese marrv 2010 VKM 757 08.11.2012 vazhd kont 8723/9 27.12.2013 shkr 6118/1 dt 04.08.14 pv 11.07.2014 per Korr sht
    Komisariati i Policise Kavaje (3513) KOSTIKA ÇIKOPANA Kavaje 9,500 2014-08-18 2014-08-19 19710160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 14 DT 13.08.2014 RIPARIM FOTOKOPJE